# Watertown City School District 2701047

District Transportation Services - Materials And Supplies

**Recipient:** AMAZON BUSINESS

**Award Amount:** $107.80
**Ceiling:** $107.80

**Awarded:** July 14, 2026

**Identifier:** 2701047

The Watertown City School District in New York issued a purchase order on July 14, 2026, for district transportation services involving materials and supplies, specifically Black Print Toner Cartridges. The order, valued at $107.80, was awarded to AMAZON BUSINESS. The purchase appears to be a single-transaction procurement for equipment needed to support transportation services. The procurement was managed internally, with no specific contract period indicated, but it effectively forms a one-time order.

### Description

District Transportation Services - Materials And Supplies